Expenditure Details
| Amount | $818.14 |
| Date | 12/15/2017 |
| Committee | Carter, James Andrew (Mr.) |
| Payee | Matheson Tri-Gas |
Additional Information
| Unique Expenditure ID | 103386837 |
| Cover Type | JCOH |
| Description | Helium for Balloons at Booths and Parades |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Event Expense |